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The Road to Continuous Compliance
The road to continuous compliance may be paved with good intentions, but you need documentation of effective controls. These six steps to continous compliance can help you get started.
July 6, 2023
How to Use a Maturity Model in Risk Management
A crucial part of building a robust and effective enterprise risk management (ERM) program is to perform a periodic review of your organization’s risk management activities. This assessment process is best accomplished using an established risk maturity model, an essential tool to plan and mitigate enterprise risk. A risk maturity model (RMM) is an assessment […]
July 3, 2023
What are Information Security Controls?
Modern organizations rely extensively on data centers and software systems to store and process valuable data. This is a boon to efficient operations, but those IT assets are also tempting targets for malicious actors. As a result, the need for robust information security controls has never been greater. Information security controls are vital to mitigate […]
Tags: Risk Management
June 29, 2023
What is a SOX Control?
SOX is short for the Sarbanes-Oxley Act, a U.S. federal law that requires public companies to establish and evaluate a set of internal controls over financial reporting, to assure that investors can rely upon the company’s financial statements. Senior executives at the company must create, and attest to the effectiveness of, these internal controls, while […]
Tags: Risk Management, SOX
June 26, 2023
Is Your Industry Prepared to Fend Off Cyber Threats?
An Industry View of Risk Management Readiness Risk, it seems, is all in the eye of the beholder — or industry, to be more specific. While every industry vertical experiences similar challenges around risk management — each has its own nuances. That shouldn’t be surprising, as risk management can be clunky at best and misunderstood […]
June 22, 2023
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